Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20333/23 | MESTSKÝ BYTOVÝ PODNIK, s.r.o. | 09.8.2023 | 1 832,84 EUR s DPH |
| 20331/23 | Považská vodárenská spoločnosť, a.s. | 09.8.2023 | 337,58 EUR s DPH |
| 20329/23 | Teplo GGE s.r.o. | 08.8.2023 | 3 997,34 EUR s DPH |
| 20326/23 | Slovak Telekom, a.s. | 08.8.2023 | 136,27 EUR s DPH |
| 20325/23 | Slovak Telekom, a.s. | 08.8.2023 | 16,01 EUR s DPH |
| 20324/23 | Slovak Telekom, a.s. | 08.8.2023 | 19,20 EUR s DPH |
| 20323/23 | Slovak Telekom, a.s. | 08.8.2023 | 13,20 EUR s DPH |
| 20330/23 | Považská vodárenská spoločnosť, a.s. | 08.8.2023 | 736,51 EUR s DPH |
| 20328/23 | PURGO s.r.o. | 08.8.2023 | 65,21 EUR s DPH |
| 20327/23 | PURGO s.r.o. | 08.8.2023 | 38,34 EUR s DPH |
| 20322/23 | Slovak Telekom, a.s. | 04.8.2023 | 23,89 EUR s DPH |
| 20314/23 | SLOVNAFT, a.s. | 04.8.2023 | 73,92 EUR s DPH |
| 20316/23 | FOOD FACTORING, s.r.o. | 03.8.2023 | 279,60 EUR s DPH |
| 20317/23 | Up Déjeuner, s. r. o. | 03.8.2023 | 60,46 EUR s DPH |
| 20320/23 | Ing. Stanislav Crkoň - FIRESTOP | 03.8.2023 | 56,63 EUR s DPH |
| 20321/23 | PhDr. Gabriela Spišáková - Majster Papier | 03.8.2023 | 224,64 EUR s DPH |
| 20319/23 | Jana Crkoňová-FIRESTOP | 03.8.2023 | 70,00 EUR s DPH |
| 20318/23 | KEREKO s.r.o. | 03.8.2023 | 78,18 EUR s DPH |
| 20313/23 | RELUK s.r.o. | 03.8.2023 | 72,00 EUR s DPH |
| 20312/23 | ZIPA s.r.o. | 02.8.2023 | 23,10 EUR s DPH |
| 20315/23 | Prodata plus, s.r.o. | 02.8.2023 | 540,00 EUR s DPH |
| 0018/23 | Mesto Považská Bystrica | 01.8.2023 | 31,60 EUR s DPH |
| 20311/23 | ASSA spol. s r.o. | 31.7.2023 | 504,00 EUR s DPH |
| 20310/23 | OTIS Výťahy, s.r.o. | 28.7.2023 | 82,33 EUR s DPH |
| 20309/23 | ZIPA s.r.o. | 26.7.2023 | 9,24 EUR s DPH |
| 40002/23 | Vladimír Reguly IBIS SERVICE | 24.7.2023 | 1 768,80 EUR s DPH |
| 20308/23 | Zuzana Záhradová | 21.7.2023 | 210,00 EUR s DPH |
| 20306/23 | UNIMAT-Ing.Jalč Slavomír | 21.7.2023 | 15,60 EUR s DPH |
| 20307/23 | Pivko Milan - TELMONT | 21.7.2023 | 297,00 EUR s DPH |
| 20305/23 | OMES spol. s r. o. | 19.7.2023 | 262,68 EUR s DPH |
| 40001/23 | RM Gastro - JAZ s.r.o. | 19.7.2023 | 3 560,00 EUR s DPH |
| 20302/23 | ŠEVT a.s. | 17.7.2023 | 168,10 EUR s DPH |
| 20303/23 | PhDr. Gabriela Spišáková - Majster Papier | 17.7.2023 | 158,40 EUR s DPH |
| 20304/23 | KEREKO s.r.o. | 17.7.2023 | 104,50 EUR s DPH |
| 20301/23 | Slovenská pošta, a.s. | 14.7.2023 | 16,47 EUR s DPH |
| 20299/23 | Slovenský plynárenský priemysel a.s. | 14.7.2023 | 2 075,05 EUR s DPH |
| 20300/23 | RELUK s.r.o. | 14.7.2023 | 358,60 EUR s DPH |
| 20298/23 | RELUK s.r.o. | 13.7.2023 | 1 085,00 EUR s DPH |
| 20297/23 | Prodata plus, s.r.o. | 12.7.2023 | 768,00 EUR s DPH |
| 20295/23 | MŠK Púchov s.r.o. | 11.7.2023 | 193,84 EUR s DPH |
| 20296/23 | Majerčík Marián | 11.7.2023 | 3 920,50 EUR s DPH |
| 20294/23 | Teplo GGE s.r.o. | 10.7.2023 | 4 310,62 EUR s DPH |
| 20291/23 | CWS - boco Slovensko, s.r.o. | 10.7.2023 | 11,60 EUR s DPH |
| 20287/23 | Slovak Telekom, a.s. | 10.7.2023 | 19,20 EUR s DPH |
| 20293/23 | INTA s. r. o. | 10.7.2023 | 38,40 EUR s DPH |
| 20292/23 | Považská vodárenská spoločnosť, a.s. | 10.7.2023 | 533,99 EUR s DPH |
| 20290/23 | PURGO s.r.o. | 10.7.2023 | 47,97 EUR s DPH |
| 20289/23 | PURGO s.r.o. | 10.7.2023 | 41,37 EUR s DPH |
| 20288/23 | PURGO s.r.o. | 10.7.2023 | 114,24 EUR s DPH |
| 20280/23 | Slovak Telekom, a.s. | 07.7.2023 | 13,20 EUR s DPH |